Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,600 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 38,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 51,200 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,996 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/24 | Expenditures | 85,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:31 PM. |